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Availing TDS credit under GST

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Prabha

Final

21 Points Posted on 20 March 2020

I have a TDS Credit which has been reflected in my 2A, but it has not been reflected in my Electronic Ledger, Moreover TDS Credit Tab under GSTR 3B is not enabled, How could I avail such credit?

Replies (5)

Quick Summary

This discussion addresses how to claim TDS credit under GST when it appears in your 2A form but not your electronic ledger, and the TDS credit tab in GSTR 3B is disabled. The solution involves filing the relevant TDS return, after which the credit should be reflected in your electronic cash ledger. For any ledger-related issues, filing a grievance via Form GST PMT-04 on the GST portal is recommended.

CA Naveen Chand

Chartered Accountant

12739 Points Posted on 20 March 2020

via filing return

you can avail ITC of TDS deducted under GST

it is forthwith credited to Electronic Cash Ledger as you file the returns .

CA Naveen Chand

Chartered Accountant

12739 Points Posted on 20 March 2020

Dashboard >> Services >> Returns >> TDS and TCS credit received >> File the return for the month in which TDS deducted under GST >> Then utilize such credits